Ideas

1 Vote

required rectification of Ledger Posting wrongly selected in TAX Invoice after generating IRN.

Dear Sir currently after generating IRN, we can't revert Tax Invoice even for rectify the wrong ledger posting identified at the time of audit. Sometime ledger has been wrongly selected at the time of preparing Tax Invoice and after generating IRN...

Created 09 Apr 08:34 by MANISH KHETAN

Finance

0
1 Vote

no drawn on column in payment voucher and general voucher

Dear Sir Currently there is not any drawn on column under cheque/RTGS window in Payment voucher. in desktop version. when we put the cheque no. in instrument no. column drawn on bank automatically come which matched with cheque number entered in c...

Created 08 Apr 12:13 by MANISH KHETAN

Finance

1 Unlikely to Implement
1 Vote

no option to mentioned reference against sub ledger in cash payment voucher entry

Dear Sir we paid courier charges in cash on behalf of our customer and mentioned the courier name and other details in reference column of voucher payment entry against that sub ledger. in your desktop version, option was available but in your cur...

Created 08 Apr 10:05 by MANISH KHETAN

Finance

0
1 Vote

New Accounting year handling

Below are the 3 major issues which were reported in support - 01-Apr-22: The New Accounting year didn't get created from the form. The issue was related to Sequence and primary Key violation, for some time in the morning it created issues with lot...

Created 01 Apr 13:35 by Harsh Nahata

Finance

1
2 Vote

User specific restriction on transaction value

Dear Sir, We have Required User specific restriction on value in finance, so we could make the finance entry properly. Thanks AK Cell No-8975144500

Created 16 Jul 08:11 by Amar Kant Singh

Admin, Security & Profile / Finance

0 Likely to implement
2 Vote

2 Level Approval and Work Flow required in Finance Module

2 Level Approval and Work Flow required in Finance Module

Created 29 Jun 11:50 by Harsh Nahata

Finance

0 Likely to implement
3 Vote

Agreements master requirement

An agreement master field needs to be implemented for Rents, Services etc. such that when a fixed amount/percentage is charged for a given time period, the amount/percentage will be auto increased/decreased when the populated time period expires. ...

Created 16 Aug 07:28 by Avinash Singh

Finance

1 Will not implement
3 Vote

Need provision in software to apportion the common expenses Site Wise

Need provision in software to apportion the common expenses Site Wise. The apportion can be done based on Site SQ Ft, Trend Sales for a given period, Fix Ratio, etc.

Created 14 Jul 11:22 by Radha Krishnan L

Finance

2 Already exists
3 Vote

Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre

Cost Centre Register to allow Multiple Selection of Ledger and Cost Centre. Otherwise it is cumbersome to see the reports for given Finance Group or selective ledgers and for selected cost centre.

Created 14 Jul 07:57 by Radha Krishnan L

Finance

1 Already exists
2 Vote

Auto SMS and Mailing for Purchase Returns and Credit Note to Vendors

Since in GST era we need credit notes against purchase returns we need this

Created 23 Mar 06:30 by Kannappa PR

Finance

1 Already exists

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).